Note of pending open invoice1/20/2024 ![]() ![]() Adding a custom discount line item can make reporting and tracking difficult, because the credit isn’t associated with a real invoice line item. We recommend discounting invoice line items when possible, since it associates each credit with a line item. The total discount is the quantity times the unit price. Apply a discount to the total invoice amount by adding a custom discount line item with a description, quantity, and unit price.The total discount is the discount quantity times the unit price of that line item. Discount a quantity from an invoice line item.Discount a fixed amount from an invoice line item.When you create a credit note, you can apply credit amounts in three ways: For a paid invoice, the sum of the refund, credit, and out-of-band payment amounts must equal the credit note total. The sum of all credit notes issued for an invoice can’t exceed the total amount of the invoice. When you issue a credit note for a paid invoice, you credit the customer’s account balance or give them a refund outside of Stripe. When you issue a credit note for an open invoice, it decreases the amount due on the invoice. ![]() For information on invoice statuses, see the Invoicing overview.įor information about working with credit notes using the API, see Generate credit notes programmatically. However, if a credit note reduces the balance of an open invoice to 0, the invoice status changes to paid. Instead of voiding the invoice and issuing a new one, you can use a credit note to adjust the amount owed on the existing invoice.Ī credit note reduces the amount due without recording any payment.
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